Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 242. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AMMUNITION AND TARGETS. AMOUNT: 65,683. DESCRIPTION: TROPHIES. AMOUNT: 2,225. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 7,461. DESCRIPTION: SUPPLIES. AMOUNT: 300. DESCRIPTION: NJ SALES AND USE TAX. AMOUNT: 827. DESCRIPTION: INSURANCE. AMOUNT: 3,194. DESCRIPTION: AUCTION EXPENSE. AMOUNT: 5,300. TOTAL TO FORM 990-EZ, LINE 16: 84,990. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 20,030. END OF YEAR AMOUNT: 9,170. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 3,750. END OF YEAR AMOUNT: 3,750. DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 21,079. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 51,079. |
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